Jiangxi GETO New Materials Corporation Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 16 16 29 29 23 23 58 58 44 44 212 212 231 207 106 304 349 361 224 381 402 474 262 519 520 628 628 380 632 580 637 445 680 671 721 556
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.2% 42.2% 100.7% 100.7% 92.4% 92.4% 265.7% 265.7% 426.4% 372.0% -49.92% 43.0% 51.4% 74.5% 111.1% 25.4% 15.3% 31.3% 16.9% 36.4% 29.2% 32.6% 139.4% -26.82% 21.5% -7.62% 1.4% 17.0% 7.6% 15.6% 13.3% 25.0%
Marża brutto 32.0% 32.0% 45.1% 45.1% 46.0% 46.0% 46.0% 46.0% 42.3% 42.3% 48.2% 48.2% 38.3% 48.4% 39.9% 41.7% 39.3% 42.4% 39.2% 40.4% 37.0% 19.0% 29.9% 32.6% 32.8% 28.4% 27.8% 24.1% 28.3% 20.1% 12.2% 20.8% 24.7% 29.7% 22.9% 28.1%
Koszty i Wydatki (mln) 14 14 20 20 20 20 43 43 36 36 162 162 142 308 100 209 212 400 193 323 321 395 247 409 426 537 566 363 552 563 684 448 635 603 751 530
EBIT (mln) 2 2 8 8 2 2 15 15 9 9 46 46 42 27 -3 76 70 69 29 43 69 60 9 90 70 46 21 1 50 -33 -47 -3 45 68 -30 27
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 37.9% 89.3% 89.3% 282.4% 282.4% 201.5% 201.5% 353.3% 195.4% -106.53% 63.2% 67.2% 152.9% 1042.3% -42.89% -1.73% -12.73% -69.47% 108.8% 0.9% -23.64% 137.0% -98.97% -27.98% -170.77% -329.44% -432.24% -9.96% 308.0% -36.37% 962.1%
EBIT (%) 11.0% 11.0% 28.1% 28.1% 10.6% 10.6% 26.5% 26.5% 21.1% 21.1% 21.9% 21.9% 18.2% 13.2% -2.85% 25.0% 20.1% 19.2% 12.7% 11.4% 17.1% 12.7% 3.3% 17.4% 13.4% 7.3% 3.3% 0.2% 7.9% -5.62% -7.44% -0.69% 6.6% 10.1% -4.18% 4.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 4 4 0 0 -1 3 0 0 -1 2 -4 5 -1 1 -3 4 16 -0 1 -3 5 -1 4 1 2 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 28 0 0 7 7 5 4 7 11 13 17 0 13 20 20 21 25 24 22 30 24
Amortyzacja (mln) 1 1 2 2 3 3 6 6 13 13 1 1 46 -41 75 84 75 113 113 180 209 209 162 162 237 237 195 223 223 195 257 233 212 21 246 0
EBITDA (mln) 3 3 10 10 5 5 21 21 22 22 47 47 88 -14 8 108 137 -36 33 58 81 71 16 112 98 94 216 15 82 17 209 19 257 88 244 51
EBITDA(%) 19.1% 19.1% 35.0% 35.0% 23.1% 23.1% 36.5% 36.5% 50.0% 50.0% 22.3% 22.3% 38.3% -6.63% 7.2% 35.5% 39.3% -10.09% 14.6% 15.2% 20.1% 14.9% 6.2% 21.6% 18.8% 15.0% 34.4% 4.0% 13.0% 3.0% 32.9% 4.2% 37.8% 13.2% 33.9% 9.1%
NOPLAT (mln) 2 2 9 9 3 3 15 15 8 8 46 46 43 25 -1 75 70 69 29 43 69 61 10 90 69 46 46 0 50 -33 -55 -10 31 67 -31 27
Podatek (mln) 0 0 1 1 1 1 2 2 1 1 9 9 8 1 2 7 15 16 3 13 12 -1 3 22 10 -4 5 1 10 -2 -9 11 4 12 -56 1
Zysk Netto (mln) 2 2 8 8 2 2 13 13 7 7 36 36 35 24 -5 65 55 53 25 27 53 60 5 66 57 50 50 2 34 -35 -46 -18 26 52 14 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.7% 30.7% 69.8% 69.8% 232.0% 232.0% 173.0% 173.0% 378.7% 230.2% -113.14% 80.9% 57.3% 119.6% 623.2% -58.80% -3.60% 12.6% -78.84% 146.0% 6.5% -16.75% 863.6% -97.19% -40.59% -170.58% -191.06% -1077.31% -24.00% 247.0% 131.5% 236.4%
Zysk netto (%) 10.6% 10.6% 26.7% 26.7% 9.7% 9.7% 22.6% 22.6% 16.8% 16.8% 16.8% 16.8% 15.2% 11.7% -4.42% 21.3% 15.8% 14.7% 11.0% 7.0% 13.2% 12.7% 2.0% 12.6% 10.9% 7.9% 8.0% 0.5% 5.3% -6.07% -7.17% -4.06% 3.8% 7.7% 2.0% 4.4%
EPS 0.035 0.035 0.13 0.13 0.035 0.035 0.19 0.19 0.11 0.11 0.19 0.19 0.19 0.0 -0.0238 0.37 0.3 0.29 0.13 0.12 0.22 0.24 0.0191 0.27 0.23 0.2 0.2 0.0075 0.14 -0.14 -0.19 -0.0732 0.1 0.21 0.058 0.0998
EPS (rozwodnione) 0.035 0.035 0.13 0.13 0.035 0.035 0.19 0.19 0.11 0.11 0.19 0.19 0.19 0.0 -0.0238 0.37 0.3 0.29 0.13 0.12 0.22 0.24 0.0191 0.27 0.23 0.2 0.2 0.0075 0.14 -0.14 -0.19 -0.0732 0.1 0.21 0.058 0.0998
Ilośc akcji (mln) 48 48 59 59 63 63 70 70 70 70 185 185 0 0 197 173 246 183 184 220 246 246 272 246 246 246 252 246 246 246 246 246 246 246 242 247
Ważona ilośc akcji (mln) 48 48 59 59 63 63 70 70 70 70 185 185 0 0 197 173 246 183 184 220 246 246 272 246 246 246 252 247 246 246 246 246 246 246 242 247
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